Par Value of Share
Class 1 ordinary share
12023-05-01 ~ 2024-04-30
Class 2 ordinary share
12023-05-01 ~ 2024-04-30
Class 3 ordinary share
12023-05-01 ~ 2024-04-30
Class 4 ordinary share
12023-05-01 ~ 2024-04-30
Intangible Assets
91,250 GBP2024-04-30
109,500 GBP2023-04-30
Property, Plant & Equipment
61,119 GBP2024-04-30
57,806 GBP2023-04-30
Fixed Assets
152,369 GBP2024-04-30
167,306 GBP2023-04-30
Total Inventories
13,000 GBP2024-04-30
15,000 GBP2023-04-30
Debtors
15,842 GBP2024-04-30
19,990 GBP2023-04-30
Cash at bank and in hand
658,972 GBP2024-04-30
624,835 GBP2023-04-30
Current Assets
687,814 GBP2024-04-30
659,825 GBP2023-04-30
Net Current Assets/Liabilities
323,960 GBP2024-04-30
333,341 GBP2023-04-30
Total Assets Less Current Liabilities
476,329 GBP2024-04-30
500,647 GBP2023-04-30
Net Assets/Liabilities
461,311 GBP2024-04-30
486,515 GBP2023-04-30
Equity
Called up share capital
101 GBP2024-04-30
101 GBP2023-04-30
Retained earnings (accumulated losses)
461,210 GBP2024-04-30
486,414 GBP2023-04-30
Equity
461,311 GBP2024-04-30
486,515 GBP2023-04-30
Average Number of Employees
212023-05-01 ~ 2024-04-30
212022-05-01 ~ 2023-04-30
Intangible Assets - Gross Cost
Net goodwill
365,000 GBP2023-04-30
Intangible Assets - Accumulated Amortisation & Impairment
Net goodwill
273,750 GBP2024-04-30
255,500 GBP2023-04-30
Intangible Assets - Increase From Amortisation Charge for Year
Net goodwill
18,250 GBP2023-05-01 ~ 2024-04-30
Intangible Assets
Net goodwill
91,250 GBP2024-04-30
109,500 GBP2023-04-30
Property, Plant & Equipment - Gross Cost
Plant and equipment
198,321 GBP2024-04-30
181,298 GBP2023-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
137,202 GBP2024-04-30
123,492 GBP2023-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
13,710 GBP2023-05-01 ~ 2024-04-30
Property, Plant & Equipment
Plant and equipment
61,119 GBP2024-04-30
57,806 GBP2023-04-30
Trade Debtors/Trade Receivables
Current
9,432 GBP2024-04-30
14,615 GBP2023-04-30
Other Debtors
Current
6,410 GBP2024-04-30
5,375 GBP2023-04-30
Debtors
Current, Amounts falling due within one year
15,842 GBP2024-04-30
Amounts falling due within one year, Current
19,990 GBP2023-04-30
Trade Creditors/Trade Payables
Current
58,200 GBP2024-04-30
33,398 GBP2023-04-30
Corporation Tax Payable
Current
55,464 GBP2024-04-30
70,861 GBP2023-04-30
Other Taxation & Social Security Payable
Current
3,917 GBP2024-04-30
3,590 GBP2023-04-30
Other Creditors
Current
219,656 GBP2024-04-30
189,004 GBP2023-04-30
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
49 shares2024-04-30
Class 2 ordinary share
33 shares2024-04-30
Class 3 ordinary share
17 shares2024-04-30
Class 4 ordinary share
1 shares2024-04-30